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DOC. NO: RFSSB-EHS-P-004
HAZARD IDENTIFICATION , RISK ASSESMENT EFF. DATE: 4 Jan 2019
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Hazard Identification , Risk Assesment And Risk Control (HIRARC)

Procedures

Approved By
Prepared By

Signature

Name / Title Mohammad Nornajman Bin William Cheah

Norhamdi

NO. 12, JALAN BK 1/15, BANDAR KINRARA INDUSTRIAL PARK, 47180 PUCHONG, SELANGOR, MALAYSIA.
TEL: 03 - 8071 1733 FAX: 03 – 8071 1663
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1.0 GOVERNING POLICY

This procedures is made under the C&C Universal Engineering SDN BHD Safety and
Health Policy

2.0 PURPOSE

The purpose of this procedure is to ensure that hazards, environment impact and aspect are
continually identified, potential risks are assessed and necessary control measures are
effectively implemented

3.0 SCOPE

This procedure shall apply to all C&C Universal Engineering SDN BHD employees and other
interested parties at all C&C Universal Engineering SDN BHD premises and associated work
areas

4.0 REFERENCE

4.1 OSH Act 1994

4.2 FMA 1967
4.3 C&C Universal Engineering SDN BHD Safety and Health Policy
4.4 Dosh Guidelines : “Hazard Identification, Risk Assessment and Risk Control”

NO. 12, JALAN BK 1/15, BANDAR KINRARA INDUSTRIAL PARK, 47180 PUCHONG, SELANGOR, MALAYSIA.
TEL: 03 - 8071 1733 FAX: 03 – 8071 1663
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5.0 DETAIL PROCEDURES

5.1 Hazard Identification

• Identify the critical operations or process in the work place. This shall include :
a) Routine and non routines activities
b) Activities of all employees and other interested parties, having access to the
work place
c) The facilities at the work place.
• Establish the frequency of this operation or processes.
• Establish the potential OSH hazard associated with each operation or process
on the basis of familiarity of process, operations and machinery in the
workplace, as well as past year’s accident/incident or illness records
• The OSH Coordinator shall coordinate with the relevant Head of Department to
document the identified potential hazards.
• The identification of hazard shall be an ongoing process. All employees
shall report for any other potential hazard to the Head of Department in their
workplace.

5.2 Risk Assessment

• Perform Probability-impact hazard analysis for each and every identified potential
hazards associated with each operation or process.
• Determine for each probability-impact analysis performed in
C&C-EHS-F-002- HIRARC Form
• Establishment of risk ranking indices shall be based approve risk matrix.

5.3 Risk Control

• Establish the necessary measures to monitor and control the risk.
• Identified the competency and training requirements to implement the
control measures.
The effectiveness of the control measures taken shall be in accordance to C&C-EHS-F-
002- HIRARC Form which describes the necessity to add/amend the hazard
identification, rosk assessment and risk control in the light of operating experience
• The control measured shall be described in the relevant work instruction.
Any complete and establish C&C-EHS-F-002- HIRARC Form shall be approved by
Head Of Department prior to distribute, display and/ or implemented at the any
company premises and/ or associated work area

5.4 Follow Up
• The OSH Coordinator shall assist Head of Department to establish follow-up
action plan to monitor progress of measure taken in reducing the identified risks.

NO. 12, JALAN BK 1/15, BANDAR KINRARA INDUSTRIAL PARK, 47180 PUCHONG, SELANGOR, MALAYSIA.
TEL: 03 - 8071 1733 FAX: 03 – 8071 1663
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5.0 APPENDIX

5.1 Standard Form

• C&C-EHS-F-002- HIRARC
• C&C-EHS-F-003- JSA

NO. 12, JALAN BK 1/15, BANDAR KINRARA INDUSTRIAL PARK, 47180 PUCHONG, SELANGOR, MALAYSIA.
TEL: 03 - 8071 1733 FAX: 03 – 8071 1663